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RESOLUTION NO. ,5-5475
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Nov. 30, 1990, and
<br /> warrants issued Dec. 5, 1990, having been audited, be and the same are
<br /> hereby approved, and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in payment thereof,
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 15,241.29 132 Golf 11,587.70
<br /> 002 General Fund 6,662.47 133 Golf Project Cont. 238.00
<br /> 003 Legal 21,463.48 136 Municipal Arts 39.18
<br /> 004 Admin 4,246.48 141 Cum Res/Self Ins 22,198.36
<br /> 005 Municipal Court 881.72 151 Fund for Animals 1,440.00
<br /> 007 Personnel 1,571.00 153 Emergency Med Svcs 6,275.46
<br /> 009 Gen.Gov.Non-Dept Exp 30,075.68 156 Criminal Justice 4.74
<br /> 010 Finance & Budget 174.70 198 CD Blk Grants 493.80
<br /> 011 City Clerk 249.72 199 Human Needs Fund 2,929.87
<br /> 012 City Treasurer 418.65 301 Arterial St. 17,308.54
<br /> 014 Accounting 342.78 326 Sr.Housing & Sr.Cntr 450,883.00
<br /> 015 Computer Services 7,926.89 340 Regnl Detn Facs Cnst 11,345.00
<br /> 016 Purchasing 3,840.79 356 7th Ave S.E. Improve 109,298.15
<br /> 021 Planning 5,442.41 358 Sewage Tr Plnt Impr 320,553.21
<br /> 024 Public Works & Admin 10,930.92 362 90 Block Grant Nbhd 140.00
<br /> 026 Animal Control 2,648.34 363 Community Theater 6,252.76
<br /> 027 Senior Center 3,799.51 390 Library Construction 26,153.51
<br /> 028 Risk Management 357.06 392 Navy Access W Marine 980.00
<br /> 031 Police 25,603.52 401 Utilities 350,676.48
<br /> 032 Fire 46,203.72 402 Solid Waste Utility 2,203.35
<br /> 038 Facilities/Maintenanc15,040.96 425 Transit 11,003.49
<br /> 430 Parking Garage 2,591.89
<br /> TOTAL GENERAL FUND $203,122.09 501 Equip Rental 54,608.79
<br /> 503 Wkrs Comp.Self Insur 3,052.99
<br /> 101 Park and Recreation 32,503.35 504 Central Stores 17,660.13
<br /> 110 Library 11,579.90 506 Fleet Replacement 1,665.83
<br /> 115 Gen Gov Spec Project 12,254.16 637 Police Pension 300.00
<br /> 117 E.S.C.I.C.C. 694.93 638 Fire Pension 300.00
<br /> 119 Street Improvements 140.00 730 7th Ave SE Sewer Imp 270,156.21
<br /> 120 Street 13,143.42 801 Claims 529,745.16
<br /> 121 NW Energy Code Implm 59.88
<br /> TOTAL CLAIMS $ 2,505,583.33
<br /> Councilman Introducing Resolution
<br /> a.
<br /> Passed and approved this 2 day of RilL212.1v71,444. , 1990.
<br /> sI_p!!!
<br /> Council •'resi.en
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